SAP ABAP Data Element MY_ZPRIO (Sequence Number for Price Source Receipts for POs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
     ⤷ MRY (Package) Balance sheet valuation

Basic Data

Data Element	MY_ZPRIO
Short Description	Sequence Number for Price Source Receipts for POs

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUM1
Data Type	NUMC	Character string with only digits
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Prio.:Rcpt
Medium	15	Prio. no.(Rcpt)
Long	20	Priority no. (Rcpts)
Heading	55	Sequence number (prices from receipts)

Documentation

Definition

You use the sequence number to control the sequence in which the system views the individual price sources. A low number means high priority. For each price source, the system proposes sequence number '1', which means that the system treats all price sources equally and adopts the lowest price as the market price. If necessary, you can change the sequence number for each price source.

Example:
Receipt prices ............... Priority 1
Order prices ................. Priority 2
Scheduling agreement prices .. Priority 2
Contract prices .............. Priority 2
Info record prices ........... Priority 3

In this case, the market price is derived from the receipts only, provided that the system can determine a price from this option. If there is no receipt price, the system adopts the lowest price from the relevant purchase orders, scheduling agreements, and contracts. If there is no price here either, the system adopts the price from purchasing info records.

History

Last changed by/on	SAP	20000211
SAP Release Created in